| Executed | 11.12.2019 |
|---|---|
| Registered | 10.12.2019 |
| Invoice | 209821320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per funksionin 99,191 |
| Amount | 99,191 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Nentor 2019 per Arsimi i mesem prof.(Konvikti,Sekt.Mbeshtetes) Liste - Pagese Nr. I Punonjesve 3. |